Import Receiving manually by using ROI  (using interface).

Hi all,
I'm trying to build a program about Receiving.
I insert the data in  RCV_HEADERES_INTERFACE and RCV_TRANSACTIONS_INTERFACE
after i commit the SQL. i execute Receiving Transaction Processor to process my data.
the data in RCV_TRANSACTIONS_INTERFACE is success
but  the data in RCV_HEADERES_INTERFACE  return ERROR.
the receiving shipment number I'm testing is already received part of the item from using standard form
example:   total quantity is 5000.   we use standard form received 1000 and there still 4000 are waiting for received .
in this condition, if next time we use Interface to Received the remaining item.
should i insert the data in RCV_HEADERES_INTERFACE ?
or just insert line's data in RCV_TRANSACTIONS_INTERFACE?
thanks
Please help.

Following is the sample script . It is used to take the receipt very first time.
INSERT INTO rcv_headers_interface
          (  header_interface_id
           , group_id
           , processing_status_code
           , receipt_source_code
           , transaction_type
           , vendor_id
           , vendor_site_id
           , validation_flag
           , expected_receipt_date
           , shipment_num
           , shipped_date
           , packing_slip
           , attribute_category          
           , attribute1
           , attribute2
           , attribute3                                                                     
           , attribute13
           , last_update_date
           , last_updated_by
           , last_update_login
           , creation_date
           , created_by
      SELECT rcv_headers_interface_s.NEXTVAL
           , rcv_interface_groups_s.NEXTVAL
           , 'PENDING'     -- Processing_Status_Code
           , 'VENDOR'      -- Receipt_Source_Code,
           , 'NEW'         -- Transaction_Type        
           ,  v_vendor_id  -- vendor_id
           ,  v_vend_site_id  -- vendor_site_id           
           , 'Y'           -- Validation_Flag
           ,  SYSDATE      -- Expected_Receipt_Date
           ,  p_ship_num   --'Shipment_Num
           ,  SYSDATE      -- Shipment_Date
           ,  p_pack_slip_no --'Packing_Slip 
           , 'India Receipt' -- Attribute Category           
           ,  p_excise_num  --' Excise Invoice No.
           ,  TO_CHAR(SYSDATE, 'DD-MON-YYYY')       -- Excise Invoice Date
           , 'Y'           -- Claim Cenvat on Receipt
           ,  'VAT'        -- Attribute13
           , SYSDATE       -- last_update_date
           , p_user_id     -- last_updated_by
           , p_user_id     -- last_update_login  
           , SYSDATE       -- creation_date
           , p_user_id     -- created_by
     FROM DUAL;

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